Registration No. 200301030845 (633265-K) - 64 - 4. Property, Plant and Equipment (Cont’d) Yard Leasehold infrastructure, Freehold properties and Furniture Office machinery and Motor Computers land Buildings industrial land and fittings equipment equipment vehicles Renovation and software Total Group 31.12.2022 At cost At 1 January 2022 12,063,260 11,908,758 3,954,136 690,262 4,726,618 59,241,578 6,666,316 19,139,680 3,373,610 121,764,218 Additions - - 363,045 - 49,301 1,644,380 144,636 101,523 24,296 2,327,181 Transfer from right-of-use assets - - - - - 90,500 636,142 - - 726,642 Transfer to intangible assets - - - - - (15,957) - - - (15,957) Disposals - - - - - (16,592) (121,625) - (4,241) (142,458) Written off - - - - (6,483) (97,777) (271,422) (90,799) - (466,481) Reclssification - - - - - (337,221) (337,643) 674,864 - - Exchange differences - - (256,840) - - (151,243) 81,975 39,926 - (286,182) At 31 December 2022 12,063,260 11,908,758 4,060,341 690,262 4,769,436 60,357,668 6,798,379 19,865,194 3,393,665 123,906,963 Accumulated depreciation At 1 January 2022 - 2,044,473 2,069,638 539,450 3,653,767 46,783,838 5,598,944 14,992,386 2,919,495 78,601,991 Charge for the financial period - 313,399 266,942 33,193 456,757 4,045,796 259,182 1,723,718 97,986 7,196,973 Transfer from right-of-use assets - - - - - 90,500 636,136 - - 726,636 Transfer to intangible assets - - - - - (9,306) - - (9,306) Disposals - - - - - (3,775) (121,622) - (4,241) (129,638) Written off - - - - (6,479) - (254,596) (90,799) - (351,874) Reclassification - - - - - (293,582) (323,277) 616,859 - - Exchange differences - - (159,364) - - (175,819) 83,123 23,297 - (228,763) At 31 December 2022 - 2,357,872 2,177,216 572,643 4,104,045 50,437,652 5,877,890 17,265,461 3,013,240 85,806,019 141 DESTINI BERHAD ANNUAL REPORT 2024
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